
Robert Walters PLC
LSE:RWA

Income Statement
Earnings Waterfall
Robert Walters PLC
Revenue
|
975.1m
GBP
|
Cost of Revenue
|
-624.5m
GBP
|
Gross Profit
|
350.6m
GBP
|
Operating Expenses
|
-335.3m
GBP
|
Operating Income
|
15.3m
GBP
|
Other Expenses
|
-9.6m
GBP
|
Net Income
|
5.7m
GBP
|
Income Statement
Robert Walters PLC
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
1 233
N/A
|
1 242
+1%
|
1 216
-2%
|
1 078
-11%
|
938
-13%
|
910
-3%
|
971
+7%
|
1 041
+7%
|
1 100
+6%
|
1 109
+1%
|
1 064
-4%
|
975
-8%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(841)
|
(833)
|
(811)
|
(719)
|
(636)
|
(600)
|
(617)
|
(643)
|
(671)
|
(689)
|
(677)
|
(625)
|
|
Gross Profit |
392
N/A
|
408
+4%
|
406
-1%
|
359
-11%
|
302
-16%
|
310
+3%
|
354
+14%
|
398
+13%
|
428
+8%
|
420
-2%
|
387
-8%
|
351
-9%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(342)
|
(357)
|
(354)
|
(326)
|
(288)
|
(275)
|
(300)
|
(340)
|
(370)
|
(378)
|
(361)
|
(335)
|
|
Selling, General & Administrative |
(342)
|
(357)
|
(354)
|
(326)
|
(288)
|
(275)
|
(300)
|
(340)
|
(370)
|
(378)
|
(361)
|
(335)
|
|
Operating Income |
50
N/A
|
51
+4%
|
51
0%
|
33
-36%
|
15
-55%
|
35
+134%
|
54
+56%
|
58
+7%
|
58
+1%
|
42
-28%
|
26
-37%
|
15
-42%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(4)
|
(2)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
|
Pre-Tax Income |
49
N/A
|
49
+1%
|
47
-4%
|
31
-35%
|
12
-61%
|
30
+147%
|
50
+68%
|
55
+9%
|
56
+2%
|
37
-33%
|
21
-44%
|
10
-50%
|
|
Net Income | |||||||||||||
Tax Provision |
(14)
|
(14)
|
(13)
|
(9)
|
(6)
|
(12)
|
(17)
|
(17)
|
(17)
|
(12)
|
(7)
|
(5)
|
|
Income from Continuing Operations |
36
|
36
|
34
|
22
|
6
|
18
|
34
|
38
|
39
|
25
|
13
|
6
|
|
Net Income (Common) |
36
N/A
|
36
+0%
|
34
-5%
|
22
-36%
|
6
-74%
|
18
+216%
|
34
+86%
|
38
+13%
|
39
+3%
|
25
-36%
|
13
-46%
|
6
-57%
|
|
EPS (Diluted) |
0.46
N/A
|
0.47
+2%
|
0.45
-4%
|
0.29
-36%
|
0.08
-72%
|
0.24
+200%
|
0.44
+83%
|
0.5
+14%
|
0.53
+6%
|
0.35
-34%
|
0.19
-46%
|
0.08
-58%
|